Muster Roll No. : 10531	Date From : 17/08/2020    Date To : 21/08/2020	Sanction No. : 3001007/2020-2021/12723/AS    Sanction Date : 29/04/2020
Work Code : 3001007002/WC/9010294352	Work Name : Earthen check dam near the land of Pintu Biswas,Jyostna biswas,KrishnabiswasManindraBiswas(Comunity) (3001007002/WC/9010294352)

Measurement Book Detail

MB NO.  46        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Narayan Dey(Self) TR-01-007-002-004/67 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL025331 Credited 27/08/2020   2 Rina Bhowmik(Wife) TR-01-007-002-004/70 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL025331 Credited 27/08/2020   3 Sabita Das Biswas(Wife) TR-01-007-002-004/71 SC Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   4 Anima sarkar Biswas(Wife) TR-01-007-002-004/74 SC Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   5 Partha Dey(Son) TR-01-007-002-004/79 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   6 Rinku Dey(Son) TR-01-007-002-004/68 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   7 Joytilal Biswas(Self) TR-01-007-002-004/7 SC Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   8 Shipra Sutra Dhar (Acharjee)(Wife) TR-01-007-002-004/54 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   9 Sumarani Biswas(Daughter-in-Law) TR-01-007-002-004/6 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   10 Namita Dey(Wife) TR-01-007-002-004/63 OTHER Chakmaghat Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL025331 Credited 27/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 6475

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50